facility management forecast2010 ron zimmer caba

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Facility Management Facility Management Forecast 2010 Forecast 2010 March 3-5, 2005 March 3-5, 2005 Pine Mountain, GA Pine Mountain, GA Your Information Source for Your Information Source for Home & Building Automation Home & Building Automation w w w .caba.org

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Page 1: Facility Management Forecast2010 Ron Zimmer Caba

Facility ManagementFacility Management

Forecast 2010Forecast 2010

March 3-5, 2005March 3-5, 2005Pine Mountain, GAPine Mountain, GA

Your Information Source for Home & Your Information Source for Home & Building AutomationBuilding Automation

www.caba.org

Page 2: Facility Management Forecast2010 Ron Zimmer Caba

CABA MissionCABA Mission

• To encourage the development, promotion, pursuit and understanding of integrated systems and automation in homes and buildings.

www.caba.org

Page 3: Facility Management Forecast2010 Ron Zimmer Caba

MARKET GROWTHMARKET GROWTH

“ “ The global market potential for The global market potential for building management systems (BMS) is building management systems (BMS) is estimated at $37.7 billion in 2004. estimated at $37.7 billion in 2004. Rising at an average growth rate of Rising at an average growth rate of 2.9%, the available market is expected 2.9%, the available market is expected to reach $43.6 billion in 2009.”to reach $43.6 billion in 2009.”

www.caba.org

Source: Building Communications Company Inc.Source: Building Communications Company Inc.March 2005March 2005

Page 4: Facility Management Forecast2010 Ron Zimmer Caba

www.caba.org

Definition of Intelligent Building Technologies

“ The use of integrated technological building systems, communications and controls to create a building and its infrastructure which provides the owner, operator and occupant with an environment which is flexible, effective, comfortable and secure.”

Source: Technology Roadmap for Intelligent Buildings Report Complimentary at: www.caba.org/trm

Page 5: Facility Management Forecast2010 Ron Zimmer Caba

www.caba.org

• Financial impacts/life cycle costs.• Integrated design/build process.• IBS reliability.• Education and changing practices.• Competing technologies.• Standards/protocols are not

interoperable.

Challenges to Facility Managers

Page 6: Facility Management Forecast2010 Ron Zimmer Caba

SHOULD FACILITY MANAGERS SHOULD FACILITY MANAGERS BE CONCERNED?BE CONCERNED?

• A study of 60 commercial buildings in US found 50% A study of 60 commercial buildings in US found 50% had control problems and 40% had equipment problems.had control problems and 40% had equipment problems.

• A similar study of 51 schools in Canada found that 50 A similar study of 51 schools in Canada found that 50 had either maintenance or systems related problems.had either maintenance or systems related problems.

Intelligent Building Operating Technologies Intelligent Building Operating Technologies May 2004May 2004

www.caba.org

Page 7: Facility Management Forecast2010 Ron Zimmer Caba
Page 8: Facility Management Forecast2010 Ron Zimmer Caba

How to Integrate?Facility Manager Has To Deal With Issues!

An Integrated design team and process - dedicated to the integration notion! Integration should be implemented from inception to completion. The initial design stage is perceived as most critical to the process. The guidance of the System Integrator at this stage is indispensable!

Page 9: Facility Management Forecast2010 Ron Zimmer Caba

Source: www.cladi.orgSource: www.cladi.org

Page 10: Facility Management Forecast2010 Ron Zimmer Caba

Source: www.cladi.orgSource: www.cladi.org

Page 11: Facility Management Forecast2010 Ron Zimmer Caba

Audiovisual Industry Forecast Finds Audiovisual Industry Forecast Finds Residential, Retail and Digital Signage Residential, Retail and Digital Signage Top Growth for $19 Billion U.S. AV MarketTop Growth for $19 Billion U.S. AV Market

““Among the most positive trends respondents indicated was Among the most positive trends respondents indicated was the increase use of digital signage, particularly in the retail the increase use of digital signage, particularly in the retail sector, for delivering a message, selling products or simply sector, for delivering a message, selling products or simply providing information. The market for large information providing information. The market for large information displays is growing at a tremendous rate, as increased displays is growing at a tremendous rate, as increased competition leads to lower prices and demand increases from competition leads to lower prices and demand increases from businesses and universities.”businesses and universities.”

www.caba.org

Bob O’Donnell, Research VP of Clients, Mobility and Bob O’Donnell, Research VP of Clients, Mobility and Display Technology, IDC.Display Technology, IDC.

Page 12: Facility Management Forecast2010 Ron Zimmer Caba

Source: www.cladi.orgSource: www.cladi.org

Page 13: Facility Management Forecast2010 Ron Zimmer Caba

Source: www.cladi.orgSource: www.cladi.org

Page 14: Facility Management Forecast2010 Ron Zimmer Caba
Page 15: Facility Management Forecast2010 Ron Zimmer Caba

Source: www.cladi.orgSource: www.cladi.org

Page 16: Facility Management Forecast2010 Ron Zimmer Caba

Benefits of Integrated Systems will assist Facility Manager

• Better building access. • Standardized infrastructure.• Higher building/rental value. • Consumption expenses decrease. • Occupant/tenant control. • Single control point.

Page 17: Facility Management Forecast2010 Ron Zimmer Caba

PROPOSED ARCHITECTURE Client PC’s

with Web Browser

Intranet

EnterpriseApplication

Servers

Network based

controller

RoomController

Room Controller

LonTalk Controller

LonTalk Controller

Other XML based

system

Controller

Controller

oBIX (Ethernet / TCP/IP/XML / HTTP)

Network based

controller

BA

Cn

et LonTalk Controller

Lon

Talk

Oth

er rotocols

(Source: (Source: Trane - Global Controls & Contracting))

Page 18: Facility Management Forecast2010 Ron Zimmer Caba

www.caba.org

“The over-all U.S indoor quality market (IAQ) was $5.6 billion in 2003 and is expected to rise at an average annual growth rate of 11% to $9.4 billion by 2008.”

POSITIVE EFFORTS TO IMPROVE IAQ

Source: Building Communications Company Inc.Source: Building Communications Company Inc.March 2005March 2005

Page 19: Facility Management Forecast2010 Ron Zimmer Caba

Annual Energy Consumption by U.S. Commercial Buildings

Data source: EIA 1999 Commercial Buildings Energy Consumption Survey. (Conversion: 3,412 Btu = 1 kWh)

Total: 11,987 trillion Btu/yr

= 3.51 trillion kWh/yr

Page 20: Facility Management Forecast2010 Ron Zimmer Caba

Electricity UsageElectricity Usage

0% 5% 10% 15% 20% 25% 30%

Misc.

Refrigration & Cooking

Water

Exterior Light

Office Equipment

Ventilation

Heating

Cooling

Interior Light

SOURCE: Alan Whitson

Page 21: Facility Management Forecast2010 Ron Zimmer Caba

Saving Energy PaysSaving Energy Pays

$1.25

$6.67

Investment Building ValueCreated

• Invest $1.25/sq. ft. in an Efficient Lighting Upgrade

• Saves $0.50/sq. ft. in Energy Costs per Year– Payback - 2.5 Years– ROI - 40%

• Creates $6.67/sq. ft. in Building Value– ROI - 533.6%

SOURCE: Alan Whitson

Page 22: Facility Management Forecast2010 Ron Zimmer Caba

WIRELESS-THE WIRELESS-THE NUMBERS SPEAKNUMBERS SPEAK

• 63% of users report that WLAN technology improves 63% of users report that WLAN technology improves the accuracy of everyday tasks.the accuracy of everyday tasks.

• 87% of users believe a WLAN improves their quality 87% of users believe a WLAN improves their quality of life by increasing flexibility, productivity and time of life by increasing flexibility, productivity and time savings.savings.

• 92% of users believe there is a definite economic and 92% of users believe there is a definite economic and business benefit after installation of a WLAN.business benefit after installation of a WLAN.

• 92% plan to continue to deploy WLANs in the future 92% plan to continue to deploy WLANs in the future because of the benefits experienced by end users because of the benefits experienced by end users and/or IT staff.and/or IT staff.

Page 23: Facility Management Forecast2010 Ron Zimmer Caba

WIRELESS-THE WIRELESS-THE NUMBERS SPEAKNUMBERS SPEAK

• 97% of customers says that WLANs have met or 97% of customers says that WLANs have met or exceeded their expectations to provide their company with exceeded their expectations to provide their company with a competitive advantage.a competitive advantage.

• On average, WLAN users are 22% more productive.On average, WLAN users are 22% more productive.

• Productivity benefits quantified are 48% of the total Productivity benefits quantified are 48% of the total return on investment of WLAN installation.return on investment of WLAN installation.

• The average time to pay back the initial costs of WLAN The average time to pay back the initial costs of WLAN installation is less than nine months.installation is less than nine months.

Sources: Surveys conducted by the WirelessSources: Surveys conducted by the Wireless LAN Association and NOP World Technology LAN Association and NOP World Technology

Page 24: Facility Management Forecast2010 Ron Zimmer Caba

www.caba.org

Page 25: Facility Management Forecast2010 Ron Zimmer Caba

Research & Development Research & Development RequiredRequired

• Build a prototype to test new ideas.Build a prototype to test new ideas.

• Have a “think tank” to review best-practices.Have a “think tank” to review best-practices.

• Organize a team to review RFID.Organize a team to review RFID.

• Develop a prototype building operations center (BOC).Develop a prototype building operations center (BOC).

• Centralized call centers, security and virtual operations.Centralized call centers, security and virtual operations.

• Visit Cisco’s Building 15, the Office Club, Tech Space or Visit Cisco’s Building 15, the Office Club, Tech Space or Accentures’ Touchdown Office Design.Accentures’ Touchdown Office Design.

Page 26: Facility Management Forecast2010 Ron Zimmer Caba

SecurityReliabilityQualityEffectiveness

Energy Services

DistributedEnergy Generation and Supply

Air/ WaterHeating/CoolingPVD

(power, voice,data, video)

PLATFORM

THEATERStage set

Flexibility

Center for Building Performance and Diagnostics, a NSF/IUCRC, and ABSIC at Carnegie Mellon

Source: Volker Hartkopf, Carnegie Mellon Source: Volker Hartkopf, Carnegie Mellon UniversityUniversity

Page 27: Facility Management Forecast2010 Ron Zimmer Caba

www.caba.org

• CABA created the XML/Web Services (oBIX) Committee to look at using Internet standards for interoperable facility management in April, 2003.

• CABA moved the governance to OASIS (Organization for the Advancement of Structured Information Standards).

• The goals are to move quickly and create non-binding guidelines - oBIX (Open Building Information Xchange) and eventually international standards.

CABA XML/Web Services (oBIX) COMMITTEE

Page 28: Facility Management Forecast2010 Ron Zimmer Caba

PROPOSED ARCHITECTURE Client PC’s

with Web Browser

Intranet

EnterpriseApplication

Servers

Network based

controller

RoomController

Room Controller

LonTalk Controller

LonTalk Controller

Other XML based

system

Controller

Controller

oBIX (Ethernet / TCP/IP/XML / HTTP)

Network based

controller

BA

Cn

et LonTalk Controller

Lon

Talk

Oth

er rotocols

(Source: (Source: Trane - Global Controls & Contracting))

Page 29: Facility Management Forecast2010 Ron Zimmer Caba

www.caba.org

CABA INTELLIGENT & INTEGRATED BUILDINGS COUNCIL

• Developing a Rating System for IB.

• Building a Life-Cycle Costing Analysis Tool.

• Coordinating an IB Demo Project.

• Developed white papers for IB Sector.

• Hosting CONNECT 2005 - Intelligent Buildings June 28, 2005 - Anaheim Convention Center.

Page 30: Facility Management Forecast2010 Ron Zimmer Caba

www.caba.org

FACILITIES AS PROFIT CENTERS

“Today, facilities are viewed as strategic resources... elevating the facility manager to the role of asset manager supporting the organization's overall business goals. ... managing facilities as a true profit center.”

(From an E-mail promoting a new book “Total Productive Facilities Management - By Richard Sievert)

Page 31: Facility Management Forecast2010 Ron Zimmer Caba

The Digital Revolution is The Digital Revolution is Coming…Coming…

www.caba.org

Page 32: Facility Management Forecast2010 Ron Zimmer Caba

YYoouurr IInnffoorrmmaattiioonn SSoouurrccee ffoorrHHoommee && BBuuiillddiinngg AAuuttoommaattiioonn

1200 Montreal Road, Building M-20Ottawa, ON K1A 0R6

613.990.7407 888.798.CABA (2222) 613.991.9990

[email protected]

www.caba.orgwww.caba.org/samples

www.caba.org